Civic Intelligence

The Sims Foundation Inc

990 • Fiscal year 2017 • EIN 74-2766013

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.SIMSFOUNDATION.ORG
44 East Avenue Suite 202Austin, TX 78701

(512) 472-1008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,265

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$400,830

Up $16,985 (+4.4%) from 2016

Net Assets

Down

$307,580

Down $72,789 (-19%) from 2016

Liabilities

Up

$93,250

Up $89,774 (+2583%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$1,246,979

Up $226,633 (+22%) from 2016

Expenses

Up

$1,319,768

Up $337,340 (+34%) from 2016

Net Income

Down

-$72,789

Down $110,707 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $128,700Liabilities 2011: $7,214Net Assets 2011: $121,4862011Assets 2012: $298,431Liabilities 2012: $43,949Net Assets 2012: $254,4822012Assets 2013: $310,600Liabilities 2013: $5,518Net Assets 2013: $305,0822013Assets 2014: $345,875Liabilities 2014: $11,460Net Assets 2014: $334,4152014Assets 2015: $348,362Liabilities 2015: $5,911Net Assets 2015: $342,4512015Assets 2016: $383,845Liabilities 2016: $3,476Net Assets 2016: $380,3692016Assets 2017: $400,830Liabilities 2017: $93,250Net Assets 2017: $307,5802017Assets 2018: $349,199Liabilities 2018: $42,612Net Assets 2018: $306,5872018Assets 2019: $665,613Liabilities 2019: $13,152Net Assets 2019: $652,4612019Assets 2020: $479,423Liabilities 2020: $56,124Net Assets 2020: $423,2992020Assets 2021: $372,546Liabilities 2021: $67,027Net Assets 2021: $305,5192021Assets 2022: $417,534Liabilities 2022: $55,592Net Assets 2022: $361,9422022Assets 2023: $793,463Liabilities 2023: $19,286Net Assets 2023: $774,1772023Assets 2024: $766,595Liabilities 2024: $16,483Net Assets 2024: $750,1122024

Highlighted filing

2017

Assets$400,830
Liabilities$93,250
Net Assets$307,580
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $806,217Expenses 2011: $736,296Net Income 2011: $69,9212011Expenses 2012: $820,9492012Revenue 2013: $839,630Expenses 2013: $789,030Net Income 2013: $50,6002013Revenue 2014: $865,529Expenses 2014: $836,129Net Income 2014: $29,4002014Revenue 2015: $935,732Expenses 2015: $927,696Net Income 2015: $8,0362015Revenue 2016: $1,020,346Expenses 2016: $982,428Net Income 2016: $37,9182016Revenue 2017: $1,246,979Expenses 2017: $1,319,768Net Income 2017: -$72,7892017Revenue 2018: $1,233,282Expenses 2018: $1,234,274Net Income 2018: -$9922018Revenue 2019: $1,653,000Expenses 2019: $1,307,126Net Income 2019: $345,8742019Revenue 2020: $766,850Expenses 2020: $1,143,948Net Income 2020: -$377,0982020Revenue 2021: $1,150,853Expenses 2021: $1,268,633Net Income 2021: -$117,7802021Revenue 2022: $1,588,416Expenses 2022: $1,531,993Net Income 2022: $56,4232022Revenue 2023: $1,715,267Expenses 2023: $1,303,031Net Income 2023: $412,2362023Revenue 2024: $1,151,859Expenses 2024: $1,194,856Net Income 2024: -$42,9972024

Highlighted filing

2017

Revenue$1,246,979
Expenses$1,319,768
Net Income-$72,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,246,979
Mission and Program Overview

Mission

The foundation's purpose is to provide mental health and addiction recovery services for austin, texas musicians and their families.

Sims foundation provides mental health and substance use recovery services for musicians, music industry professionals, and their families to support the well-being of the austin music community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,834$338,173▲ $20,339
Accounts Receivable$63,910$39,450▼ $24,460
Land, Buildings, and Equipment, Net-$21,106-
Total Assets$383,845$400,830▲ $16,985
Other Assets Total$2,101$2,101→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,476$93,250▲ $89,774
Total Liabilities$3,476$93,250▲ $89,774
Net Assets / Fund Balance
Unrestricted Net Assets$380,369$286,507▼ $93,862
Temporarily Rstr Net Assets-$21,073-
Total Net Assets Fund Balance$380,369$307,580▼ $72,789
Total Liabilities and Net Assets / Fund Balance$383,845$400,830▲ $16,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,106$4,221$25,327
Leasehold Improvements-$3,617$3,617
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather AldenExecutive DiFT$85,265$85,265
Brad PiersonClinical DirectorFT$42,050$42,050

Board Members and Trustees

NameTitle
Darlene StarrChair
Carlos SosaDirector
Carlos TiradoDirector
David HalpernDirector
Frank RodriguezDirector
Haley CihockDirector
Julie KoriothDirector
Lowell McrobertsDirector
Paul OveisiDirector
Will BridgesDirector
Andrea VillarrealSecretary
Fred ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,343
Program Service Revenue
$0
Investment Income
$1,636
Other Revenue
$0
All Other Contributions
$1,245,343
Change in Net Assets
$-72,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,251
Salaries, Compensation, and Employee Benefits$411,947
Other Expenses$176,570
Total Fundraising Expense$103,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$731,251--$731,251
Other Salaries and Wages$181,752$47,398$11,326$240,476
Current Officers, Directors, Trustees, and Key Employees$97,289$24,020$6,006$127,315
Occupancy$27,244$9,082$1,514$37,840
Payroll Taxes$19,686$6,562$1,094$27,342
Other Employee Benefits$12,708$3,314$792$16,814
Office Expenses$12,297$1,650$275$14,222
Advertising--$14,053$14,053
Other Expenses-$12,875$67,059$12,875
Conferences and Meetings$7,466$2,489$415$10,370
Insurance$4,571$1,524$254$6,349
Fees for Services Accounting-$5,240-$5,240
Depreciation Depletion$3,039$1,013$169$4,221
Information Technology$1,593$531$88$2,212
Fees for Services Other$1,715$355$59$2,129
Total Functional Expenses$1,100,611$116,053$103,104$1,319,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Every employee and member of the board of directors is required to sign a conflict of interest statement at the beginning of participation with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The governance committee sets compensation for key employees”

Form 990, Page 6, Part VI, Line 15B

“The governance committee sets compensation for remaining employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Sims Foundation Inc
EIN
74-2766013
Phone
5124721008
Address
44 EAST AVENUE SUITE 202, AUSTIN, TX 78701

Signing Officer

Name
Heather Alden
Title
Executive Director
Phone
5124721008
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alden
Formed
1995
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
20

Preparer

Firm
Millan & Company Pc
Address
823 CONGRESS AVE STE 1330, AUSTIN, TX 78701-2440
Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Services provided include short and long-term counseling, psychiatric evaluation, and medication management, and treatment for alcohol and drug addiction .”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OfficeExpensesGrp/ProgramServicesAmt012297
IRS990/OfficeExpensesGrp/TotalAmt014222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02101
IRS990/OtherAssetsTotalGrp/EOYAmt02101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0792
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016814
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt067059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012875
IRS990/OtherExpensesGrp/TotalAmt067059
IRS990/OtherExpensesGrp/TotalAmt112875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240476
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06562
IRS990/PayrollTaxesGrp/ProgramServicesAmt019686
IRS990/PayrollTaxesGrp/TotalAmt027342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ALDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES PROVIDED INCLUDE SHORT AND LONG-TERM COUNSELING, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION .
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01018455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414725
IRS990/PYOtherExpensesAmt0192218
IRS990/PYProgramServiceRevenueAmt01891
IRS990/PYRevenuesLessExpensesAmt037918
IRS990/PYSalariesCompEmpBnftPaidAmt0375485
IRS990/PYTotalExpensesAmt0982428
IRS990/PYTotalRevenueAmt01020346
IRS990/ReconcilationRevenueExpnssAmt0-72789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER 41,841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04864366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864366
IRS990ScheduleA/TotalSupportAmt04907843
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021106
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0731251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MENTAL HEALTH & ADDICTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES PROVIDED INCLUDE SHORT AND LONG-TERM COUNSELING, PSYCHIATRIC EVALUATION, AND MEDICATION MANAGEMENT, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF PARTICIPATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE COMMITTEE SETS COMPENSATION FOR REMAINING EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383845
IRS990/TotalAssetsEOYAmt0400830
IRS990/TotalAssetsGrp/BOYAmt0383845
IRS990/TotalAssetsGrp/EOYAmt0400830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01245343
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100611
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476
IRS990/TotalLiabilitiesEOYAmt093250
IRS990/TotalLiabilitiesGrp/BOYAmt03476
IRS990/TotalLiabilitiesGrp/EOYAmt093250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307580
IRS990/TotalProgramServiceExpensesAmt01100611
IRS990/TotalReportableCompFromOrgAmt0127315
IRS990/TotalRevenueGrp/ExclusionAmt01636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01246979
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SIMSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124721008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMS
ReturnHeader/Filer/EIN0742766013
ReturnHeader/Filer/PhoneNum05124721008
ReturnHeader/Filer/USAddress/AddressLine1Txt044 EAST AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,830
Liabilities
$93,250
Net assets
$307,580
Revenue
$1,246,979
Expenses
$1,319,768
Net income
-$72,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.15$1.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.72$1.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.59$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.15$1.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.77$1.14$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.65$1.65$1.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.94$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.87$0.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.82
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.81$0.74$0.07